Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/10 | 356,377 | 21/09/2022 | 5THSFC/2022-23/P/14 | 25,560 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/4 | 12,000 | 21/09/2022 | 5THSFC/2022-23/P/15 | 18,000 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/5 | 240,000 | 29/09/2022 | 5THSFC/2022-23/P/16 | 65,136 | |||||||||
29/09/2022 | 5THSFC/2022-23/P/17 | 86,130 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/18 | 30,000 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/16 | 571,499 | ||||||||||||
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